|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAINPORA
|
JK-22-001-066-001/120
(Melhura )
|
1422001000NRG24060820230056876
|
06/08/2023
|
M ISMAIL KOKA
|
1422001WL003549
|
M ISMAIL KOKA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009060
|
|
MOHD ISMAIL KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-066-001/148
(Melhura )
|
1422001000NRG24060820230056877
|
06/08/2023
|
ALI MOHD KOKA
|
1422001WL003549
|
ALI MOHD KOKA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009059
|
|
ALI MOHD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-066-001/211
(Melhura )
|
1422001000NRG24060820230056878
|
06/08/2023
|
ALI MOHD KOKA
|
1422001WL003549
|
ALI MOHD KOKA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009064
|
|
ALI MOHD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-066-001/256
(Melhura )
|
1422001000NRG24060820230056879
|
06/08/2023
|
MEHBOOB AHMAD KOKA
|
1422001WL003549
|
MEHBOOB AHMAD KOKA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009063
|
|
MAHBOOB AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-066-001/287
(Melhura )
|
1422001000NRG24060820230056880
|
06/08/2023
|
SHEERAZ AH ALLIE
|
1422001WL003549
|
SHEERAZ AH ALLIE
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009061
|
|
SHIRAZ AHMAD ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-066-001/341
(Melhura )
|
1422001000NRG24060820230056881
|
06/08/2023
|
M.ASHRAF KOKA
|
1422001WL003549
|
M.ASHRAF KOKA
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009062
|
|
MOHDASHRAF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-066-001/410
(Melhura )
|
1422001000NRG24060820230056882
|
06/08/2023
|
NAZIR AHMAD MIR
|
1422001WL003549
|
NAZIR AHMAD MIR
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009066
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-066-001/44
(Melhura )
|
1422001000NRG24060820230056883
|
06/08/2023
|
ALI MOHD BHAT
|
1422001WL003549
|
ALI MOHD BHAT
|
00200
|
JAKA0WACHII
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230009065
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|